Township Council Meeting — Packet

Township of West Orange Run Date: 09/26/25 2025 Budget Hearing Date 5/14/2025 Budget Revised 5/14/2025 Dept #: 3402 Department: Housing Code Enforcement 2024 Budget 2025 Budget Object Final 2024 Paid or Charged Budget Increase / Recommended Increase / Introduced Increase / Adopted Code Account Name Budget 12/31/2024 Request (Decrease) Budget (Decrease) Budget (Decrease) Budget 081 TRAINING COURSES & SEMINARS 2,000.00 - 2,000.00 2,000.00 2,000.00 2,000.00 090 PROFESSIONAL SERVICES 250.00 - 250.00 250.00 250.00 250.00 110 OFFICE & FIELD EQUIPMENT (FILM 1,200.00 1,273.33 1,200.00 1,200.00 1,200.00 1,200.00 111 OFFICE EQUIPMENT & FURNITURE 550.00 48.99 550.00 550.00 550.00 550.00 112 MAINT. & REPAIRS 350.00 : 350.00 350.00 350.00 350.00 130 COMPUTER & PRINTER SUPPLIES 2,346.76 - 2,346.76 2,346.76 2,346.76 2,346.76 131 COMPUTER MAINTAINENCE 500.00 = 500.00 500.00 500.00 500.00 200 SUMMER SWEEPS. 350.00 = 350.00 350.00 350.00 350.00 - - (6,000.00) (6,000.00) : - (500.00) (500.00) Department Total 7,546.76 1,322.32 7,546.76 : 7,546.76 = 7,546.76 (6,500.00) 1,046.76 18% 0.00% 0.00% 0.00% -86.13% Explanation for Significant Increases/Decreases: 6,224.44 - - (6,500.00) 1) 2) 3) 5) 6) 7 8) 9) 10) PRE E ERE RE ERE REET EE EER EEE EEE EE EE EERE EEE EERE EES EE EEE EEE ER KE EEE